Last Updated: 8/20/2018


FRN: 2039429
Billed Entity Name: LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 781490000784215
471 Application: 752339
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 2/15/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 085
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 7/12/2012
FRN Committed Amount: $52,758.00
Total Authorized Disbursement: $37,763.28
Undisbursed Amount: $14,994.72
Invoicing Mode: BEAR
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $4,885.00 $4,885.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $58,620.00 $58,620.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $52,758.00 $52,758.00